16 April 2024 false No description of principal activity Taxfiler 2024.6 15651465business:PrivateLimitedCompanyLtd2024-04-162025-04-30 156514652024-04-15 156514652024-04-162025-04-30 15651465business:AuditExemptWithAccountantsReport2024-04-162025-04-30 15651465business:FilletedAccounts2024-04-162025-04-30 156514652025-04-30 15651465business:Director12024-04-162025-04-30 15651465business:RegisteredOffice2024-04-162025-04-30 15651465core:WithinOneYear2025-04-30 15651465core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15651465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15651465core:PreviouslyStatedAmount2025-04-30 15651465business:SmallEntities2024-04-162025-04-30 15651465countries:EnglandWales2024-04-162025-04-30 15651465core:PlantMachinery2024-04-162025-04-30 15651465core:FurnitureFittings2024-04-162025-04-30 15651465core:PlantMachinery2024-04-15 15651465core:FurnitureFittings2024-04-15 15651465core:PlantMachinery2025-04-30 15651465core:FurnitureFittings2025-04-30 15651465business:OrdinaryShareClass12024-04-162025-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15651465 (England and Wales)
Mr Ramzz Ltd Unaudited accounts for the period from 16 April 2024 to 30 April 2025
Mr Ramzz Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mr Ramzz Ltd Company Information for the period from 16 April 2024 to 30 April 2025
Director
Mustafa DARI
Company Number
15651465 (England and Wales)
Registered Office
Mr Cod Fish Shop 209-209a Moulsham Street Chelmsford Essex CM2 0LG England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Mr Ramzz Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,427 
Current assets
Inventories
1,650 
Cash at bank and in hand
2,376 
4,026 
Creditors: amounts falling due within one year
5
(6,446)
Net current liabilities
(2,420)
Net liabilities
(993)
Capital and reserves
Called up share capital
6
1 
Profit and loss account
(994)
Shareholders' funds
(993)
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 January 2026 and were signed on its behalf by
Mustafa DARI Director Company Registration No. 15651465
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Mr Ramzz Ltd Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
1
Statutory information
Mr Ramzz Ltd is a private company, limited by shares, registered in England and Wales, registration number 15651465. The registered office is Mr Cod Fish Shop, 209-209a Moulsham Street, Chelmsford, Essex, CM2 0LG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% - reducing balance
Fixtures & fittings
18% - reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 April 2024
- 
- 
- 
Additions
440 
1,300 
1,740 
At 30 April 2025
440 
1,300 
1,740 
Depreciation
Charge for the period
79 
234 
313 
At 30 April 2025
79 
234 
313 
Net book value
At 30 April 2025
361 
1,066 
1,427 
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Mr Ramzz Ltd Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
465 
Other creditors
5,381 
Accruals
600 
6,446 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
7
Transactions with related parties
Included within other creditors is an amount of £5,381 due to the director of the company. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 3.
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